Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18034
Country/Region: Uganda
Year: 2020
Main Partner: The AIDS Support Organization
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $7,431,084 Additional Pipeline Funding: $613,076

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $219,225
Care: Adult Care and Support (HBHC) $71,472
Care: Orphans and Vulnerable Children (HKID) $468,657
Treatment: Adult Treatment (HTXS) $4,757,680
Sexual Prevention: Abstinence/Be Faithful (HVAB) $769,697
Testing: HIV Testing and Counseling (HVCT) $311,463
Sexual Prevention: Other Sexual Prevention (HVOP) $34,322
Strategic Information (HVSI) $6,605
Treatment: Pediatric Treatment (PDTX) $509,574
Care: TB/HIV (HVTB) $282,389
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
CXCA_SCRN Age/Sex/HIVStatus 2021 7,477
CXCA_SCRN Total Numerator 2021 7,477
CXCA_SCRN_den Age/Sex/HIVStatus 2021 25,473
CXCA_SCRN_den Total Denominator 2021 25,473
GEND_GBV Total Numerator 2021 3,237
HTS_INDEX Age/Sex/Result 2021 545
HTS_INDEX Age/Sex/Result 2021 2,858
HTS_INDEX Age/Sex/Result 2021 355
HTS_INDEX Age/Sex/Result 2021 1,773
HTS_INDEX Total Numerator 2021 5,531
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,286
HTS_INDEX_NEWNEG Age/Sex/Result 2021 436
HTS_INDEX_NEWNEG Age/Sex/Result 2021 284
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,418
HTS_INDEX_NEWNEG Total Numerator 2021 4,424
HTS_INDEX_NEWPOS Age/Sex/Result 2021 71
HTS_INDEX_NEWPOS Age/Sex/Result 2021 572
HTS_INDEX_NEWPOS Age/Sex/Result 2021 109
HTS_INDEX_NEWPOS Age/Sex/Result 2021 355
HTS_INDEX_NEWPOS Total Numerator 2021 1,107
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,184
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 729
HTS_RECENT Total Numerator 2021 1,913
HTS_SELF Age/Sex 2021 868
HTS_SELF Age/Sex 2021 785
HTS_SELF Total Numerator 2021 1,653
HTS_TST Modality/Age/Sex/Result 2021 9,160
HTS_TST Modality/Age/Sex/Result 2021 667
HTS_TST Modality/Age/Sex/Result 2021 101,328
HTS_TST Modality/Age/Sex/Result 2021 1,198
HTS_TST Total Numerator 2021 112,353
HTS_TST_NEG Modality/Age/Sex/Result 2021 594
HTS_TST_NEG Modality/Age/Sex/Result 2021 7,976
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,081
HTS_TST_NEG Modality/Age/Sex/Result 2021 100,599
HTS_TST_NEG Total Numerator 2021 110,250
HTS_TST_POS Modality/Age/Sex/Result 2021 729
HTS_TST_POS Modality/Age/Sex/Result 2021 73
HTS_TST_POS Modality/Age/Sex/Result 2021 117
HTS_TST_POS Modality/Age/Sex/Result 2021 1,184
HTS_TST_POS Total Numerator 2021 2,103
KP_PREV Total Numerator 2021 14,044
OVC_HIVSTAT Total Numerator 2021 5,709
OVC_SERV Age/Sex/ProgramStatus 2021 2,688
OVC_SERV Age/Sex/ProgramStatus 2021 3,021
OVC_SERV Age/Sex/ProgramStatus 2021 839
OVC_SERV Age/Sex/ProgramStatus 2021 1,064
OVC_SERV Total Numerator 2021 7,612
OVC_SERV_ACTIVE Total Numerator 2021 7,230
OVC_SERV_GRADUATED Total Numerator 2021 382
OVC_SERV_OVER_18 Total Numerator 2021 1,903
OVC_SERV_UNDER_18 Total Numerator 2021 5,709
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 3,560
PMTCT_ART Total Numerator 2021 3,560
PMTCT_ART_den Age/Sex/KnownNewResult 2021 3,560
PMTCT_ART_den Total Denominator 2021 3,560
PMTCT_EID Age 2021 3,381
PMTCT_EID Total Numerator 2021 3,381
PMTCT_EID_den Total Denominator 2021 3,560
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 2,849
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 532
PMTCT_STAT Age/Sex/KnownNewResult 2021 94,715
PMTCT_STAT Age/Sex/KnownNewResult 2021 87
PMTCT_STAT Total Numerator 2021 94,802
PMTCT_STAT_den Age/Sex 2021 94,715
PMTCT_STAT_den Age/Sex 2021 87
PMTCT_STAT_den Total Denominator 2021 94,802
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 3,560
PMTCT_STAT_POS Total Numerator 2021 3,560
PP_PREV Age/Sex 2021 750
PP_PREV Age/Sex 2021 886
PP_PREV Total Numerator 2021 1,636
PrEP_CURR Age/Sex 2021 455
PrEP_CURR Age/Sex 2021 344
PrEP_CURR Total Numerator 2021 799
PrEP_NEW Age/Sex 2021 379
PrEP_NEW Age/Sex 2021 292
PrEP_NEW Total Numerator 2021 671
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 46
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 328
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 48
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 581
TB_ART Total Numerator 2021 1,003
TB_PREV Total Numerator 2021 13,287
TB_PREV_den Total Denominator 2021 14,759
TB_STAT Age/Sex/KnownNewPosNeg 2021 810
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,412
TB_STAT Age/Sex/KnownNewPosNeg 2021 131
TB_STAT Age/Sex/KnownNewPosNeg 2021 125
TB_STAT Total Numerator 2021 2,478
TB_STAT_den Age Aggregated/Sex 2021 810
TB_STAT_den Age Aggregated/Sex 2021 131
TB_STAT_den Age Aggregated/Sex 2021 1,412
TB_STAT_den Age Aggregated/Sex 2021 125
TB_STAT_den Total Denominator 2021 2,478
TB_STAT_POS Total Numerator 2021 1,004
TX_CURR Age/Sex/HIVStatus 2021 1,700
TX_CURR Age/Sex/HIVStatus 2021 28,760
TX_CURR Age/Sex/HIVStatus 2021 1,679
TX_CURR Age/Sex/HIVStatus 2021 18,010
TX_CURR Total Numerator 2021 50,149
TX_NEW Age/Sex/HIVStatus 2021 78
TX_NEW Age/Sex/HIVStatus 2021 707
TX_NEW Age/Sex/HIVStatus 2021 120
TX_NEW Age/Sex/HIVStatus 2021 1,124
TX_NEW Total Numerator 2021 2,029
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,523
TX_PVLS Age/Sex/Indication/HIVStatus 2021 16,257
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,541
TX_PVLS Age/Sex/Indication/HIVStatus 2021 25,962
TX_PVLS Total Numerator 2021 45,283
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 17,115
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 27,328
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,617
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,598
TX_PVLS_den Total Denominator 2021 47,658
TX_TB_D_NEG_den Total Denominator 2021 47,849
TX_TB_D_POS_den Total Denominator 2021 603
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,828
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 27,069
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 17,792
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,763
TX_TB_den Total Denominator 2021 48,452
VMMC_CIRC Age/Sex 2021 26,051
VMMC_CIRC Total Numerator 2021 26,051
Cross Cutting Budget Categories and Known Amounts Total: $374,214
Gender: Gender Based Violence (GBV) $138,474
Water $150,740
Renovation $85,000